Pine Villa Park And Water Association Inc is located in Post Falls, ID. The organization was established in 1973. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Villa Park And Water Association Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 09/2023, Pine Villa Park And Water Association Inc generated $99.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $87.6k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE WATER SERVICE TO HOUSEHOLDS THAT ARE IN THE ASSOCIATION
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Brimhall President | 0 | $0 | |
Pat Mcrae Vice President | 0 | $3,808 | |
Gail Brimhall Secretary | 0 | $5,174 | |
Seth Hohenstreet Member | 0 | $0 | |
Dave Hylton Member | 0 | $0 | |
Dave Schauer Member | 0 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,753 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $99,753 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $61,554 |
| Professional fees and other payments to independent contractors | $2,771 |
| Occupancy, rent, utilities, and maintenance | $2,286 |
| Printing, publications, postage, and shipping | $637 |
| Other expenses | $20,357 |
| Total expenses | $87,605 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $227,696 |
| Other assets | $0 |
| Total assets | $328,375 |
| Total liabilities | $3,709 |
| Net assets or fund balances | $324,666 |